Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 30,400 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 400 | 05/03/2020 | FFC/2019-20/P/28 | Expenditures | 30,400 | |||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 900 | 07/03/2020 | FFC/2019-20/P/27 | Expenditures | 35,200 | |||||||
13/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,500 | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 35,200 | |||||||
13/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 700 | 13/03/2020 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
17/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:05 PM. |